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TIAA REAL ESTATE ACCOUNT

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
INVESTMENT INCOME          
Real estate income, net:          
   
Real estate property level expenses and taxes:          
Operating expenses          
Real estate taxes  203.7208.1209.2187.4178.9166.7158.7144.4
Interest expense         -81.1
   
    Total real estate property level expenses and taxes          
    Real estate income, net          
Income from real estate joint ventures          
Income from real estate funds          
Interest    18.023.250.826.332.510.1
   
    TOTAL INVESTMENT INCOME          
Expenses:          
Investment management charges          
Administrative charges          
Distribution charges          
Mortality and expense risk charges          
Liquidity guarantee charges          
Interest expense         -81.1
   
    TOTAL EXPENSES          
    INVESTMENT INCOME, NET          
NET REALIZED AND UNREALIZED GAIN (LOSS) ON INVESTMENTS AND DEBT          
Net realized gain (loss) on investments:          
   
Real estate joint ventures          
Real estate funds          
   
    Net realized gain (loss) on investments          
Net change in unrealized gain (loss) on:          
Real estate properties          
Real estate joint ventures          
Real estate funds          
Real estate operating business          
Foreign currency exchange on forward contracts          
Marketable securities          
Loans receivable          
Loans payable          
Other unsecured debt          
    Net change in unrealized (loss) gain on investments and debt          
    NET REALIZED AND UNREALIZED (LOSS) GAIN ON INVESTMENTS AND DEBT          
    NET (DECREASE) INCREASE IN NET ASSETS RESULTING FROM OPERATIONS  2,335.84,206.8-228.01,427.01,181.61,058.41,184.91,646.4

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